Cab &Food Expenses - (New Delhi--Ind…

Expense ID: E202115932

Raised by : Anuj Yadav (VD100393)

Claimed Amount: INR 3,731 Processed Amount N.A.

Claimed On: 25 February 2022 Processed On N.A.

Approved Amount: N.A.

Company: Valuedrive Technologies Pvt. Ltd Band: Band M

Company: Spinny Grade: M1

Manager: Chandra Sipani Business Unit: Assured

Department: Program Management (VD_Assured_CentralTeam_Sales_PM) Cost Center: Pitampura-DEL

(Pitampura-DEL)
Designation: Associate Program Manager (DES_75)
Base Office Location: Delhi
Current Office Location: Delhi, Delhi, India

Expense Details Summary

Expense Item ID Expense Type Expense Date Claimed Amount No of Participants

20425883 TA/DA (Per Diem) 05-Feb-2022 to 16-Feb-2022 INR 3,731 1

TA/DA (Per Diem)

Expense Item ID Date of expense Amount
20425883 16-Feb-2022 INR3,731
Description Ledger Code Expense Category
Food expenses (5th-16th Feb) N.A.
Start Date: End Date: Location: Approved amount:
05-Feb-2022 16-Feb-2022 Indore, Madhya 3,731
00:00 HRS 20:00 HRS Pradesh, India
Attachments(10)
Order_ID_2263547415.pdf, Order_ID_2285985925.pdf, Order_ID_2447179067.pdf, Order_ID_2879563077.pdf,
Order_ID_3202248080.pdf, Order_ID_3301363586.pdf, Order_ID_3533761844.pdf, WhatsApp Image 2022-02-25 at 11.22.42 AM.jpeg,
WhatsApp Image 2022-02-25 at 11.23.12 AM.jpeg, WhatsApp Image 2022-02-25 at 11.23.43 AM.jpeg

Approval Flow

Level 1 : Pending with Chandra Sipani (VD101500)

Level 2 : Pending with Reimbursement Team (REIM2)

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